We generated an e-invoice for March 2025 on 14.04.2025, which was not uploaded in GSTR-1. Now, how to show this invoice, GSTR-3B of March 2025, has not been filed yet
RCM on Transport services
If we are an exempted supplier and hire a transport vehicle on a monthly basis without a lorry receipt for this purpose, will Reverse Charge Mechanism (RCM) be applicable?"
Input Credit available in Credit ledger
We have a Pvt Ltd Co, have opened a Dialysis Unit to providing Dialysis services in Hospital under supervision of expert doctors and purchased Dialysis Machines (Invoices are with GST) in the Hospitals.
Though the Dialysis services is " exempted " under purview of GST , we have filed GST Return every month in due course. But the input Credit lying idle in Credit ledger every year, as we are not able to use the credit for settlement of any liability.
Pls suggest what should we do for removal of input Credit lying idle in input ledger.
Merger of twu units under same PAN
Respected Sir
An assesse is having two units with different GSTIN in the same state ( PAN same)Please inform the procedure for merging the two units into one.For example one unit taking over the other unit.
Thanks in advance
If the GSTR1 filed after due date and the invoices mentioned GSTR1-A, will we be able to claim ITC o
If GSTR-1 for March 2025 is filed on 15th April 2025, and subsequent amendments or additions are made through GSTR-1A on 19th April 2025, will these changes be reflected in GSTR-2B for March 2025, allowing the recipient to claim the Input Tax Credit (ITC) in GSTR-3B for the same month?
RCM is applicable or not (labour Charges , loading and uloading charges)
Sir/Mam,
If any one paid loading and unloading charges and labour charges RCM is applicable or not? if applicable what is the tax rate.
Plz explain
Thanking you,
INPUT CREDIT FOR MOVABLE ASSETS
DEAR SIRS
WE HAVE PURCHASED CAR OUTRIGHTLY FOR WHICH WE HAVE TAKEN INPUT CREDIT ALONG WITH EXCISE AS SHOWN IN 2A STATEMENT. IS IT CORRECT PLEASE CONFIRM
ITC of Insurance on Capital Electronic Goods
Can Private Limited company claim ITC of Insurance on Capital Electronic Goods..?
Service Provider GST
I am a cable tv operator my turnover is under 20 lakh limit so I am needed to continue my gst or can I cancel my gst registration or is it mandatory for service provider.I do not want any input tax credit.
Time Limit for Availment of ITC laying in ITC Reversal Ledger
R/sir
We have reversed ITC in 3B under table 4 b(2) the in FY 2023-24 and issued a debit note to supplier and they issued the credit note in March-2025 ( FY 2024-25) and upload the GST Portal. and balance laying in ITC Reversal Ledger till date.
Can we reclaim the ITC against ITC reversed in FY 2023-24 out of reversal ledger in 3B of March-2025
Thanks
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We generated an e-invoice for March 2025 on 14.04.2025, which was not uploaded in GSTR-1. Now, how t